| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 13010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,066 |
| Amount | 38,066 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , udhetim jashte shteti ,usp 2812,02.12.2025,ushshp 1219 4.12.2025,up 360 4.12.2025,fo 4.12.2025,pv 1 4.12.2025,njfit 4.12.2025,fat 388 3363/2025 10.12.2025,dit i dety 2338 |